Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 05:22:09 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 3421 Date From : 31/10/2019    Date To : 09/11/2019 Sanction No. : UCDB/MGNREGS-27/2013-14/10    Sanction Date : 04/04/2018
Work Code : 2107004005/RC/28381 Work Name : Construction of cc footpath from PWD road to Rtiang pdeng Rtiang
     

Measurement Book Detail
MB NO.  471        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Jorly Mangar
MG-07-004-005-002/10
ST P P P A P P P P P P 9 187 1683 0 0 1683     2107004WL003242 Credited 19/11/2019  
2 Brickwell Shadap
MG-07-004-005-002/107
ST P P P A P P P P P P 9 187 1683 0 0 1683     2107004WL003242 Credited 19/11/2019  
3 Lakyntiew Marngar
MG-07-004-005-002/109
ST P P P A P P P P P P 9 187 1683 0 0 1683     2107004WL003242 Credited 19/11/2019  
4 Prildalin Shadap
MG-07-004-005-002/111
ST P P P A P P P P P P 9 187 1683 0 0 1683     2107004WL003242 Credited 19/11/2019  
5 Baiamut Shadap
MG-07-004-005-002/118
ST P P P A P P P P P X 8 187 1496 0 0 1496     2107004WL003242 Credited 19/11/2019  
6 Pynhun Basaiamoit
MG-07-004-005-002/119
ST P P P A P P P P P P 9 187 1683 0 0 1683     2107004WL003242 Credited 19/11/2019  
7 Sainbor Kurbah
MG-07-004-005-002/120
ST P P P A P P P P P P 9 187 1683 0 0 1683     2107004WL003242 Credited 19/11/2019  
8 Swisis Shadap
MG-07-004-005-002/12
ST P P P A P P P P P P 9 187 1683 0 0 1683 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL003242 Credited 19/11/2019  
9 Karalda Sylliang
MG-07-004-005-002/104
ST P P P A P P P P P P 9 187 1683 0 0 1683 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL003242 Credited 19/11/2019  
10 Yoolytan
MG-07-004-005-002/11
ST P P P A P P P P P P 9 187 1683 0 0 1683 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003242 Credited 19/11/2019  
11 Medalin Nongkseh
MG-07-004-005-002/108
ST P P P A P P P P P P 9 187 1683 0 0 1683 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003242 Credited 19/11/2019  
12 Plaining Lyngdoh
MG-07-004-005-002/102
ST P P P A P P P P P P 9 187 1683 0 0 1683 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003242 Credited 19/11/2019  
13 Eklan Nongkseh
MG-07-004-005-002/1
ST P P P A P P P P P P 9 187 1683 0 0 1683 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003242 Credited 19/11/2019  
14 Homen Marngar
MG-07-004-005-002/114
ST P P P A P P P P P X 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003242 Credited 19/11/2019  
15 Synshar Laloo
MG-07-004-005-002/117
ST P P P A P P P P P X 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003242 Credited 19/11/2019  
Daily Attendence1515150151515151512             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24684
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24684
Average Per labour 1645.6
Total man days : 132